Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 1,050 | 04/06/2019 | FFC/2019-20/P/1 | 45,410 | |||||||||
07/06/2019 | GPMKHA/2019-20/R/19 | 6,300 | 06/06/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
07/06/2019 | GPMKHA/2019-20/R/20 | 8,000 | 06/06/2019 | OWN/2019-20/P/11 | 28,394 | |||||||||
14/06/2019 | GPMKHA/2019-20/R/21 | 6,215 | 19/06/2019 | OWN/2019-20/P/12 | 4,633 | |||||||||
14/06/2019 | GPMKHA/2019-20/R/22 | 11,900 | 19/06/2019 | OWN/2019-20/P/13 | 25,000 | |||||||||
21/06/2019 | GPMKHA/2019-20/R/23 | 6,610 | 23/06/2019 | GPMKHA/2019-20/P/11 | 6,300 | |||||||||
21/06/2019 | GPMKHA/2019-20/R/24 | 10,500 | 23/06/2019 | GPMKHA/2019-20/P/12 | 3,600 | |||||||||
22/06/2019 | OWN/2019-20/R/4 | 841 | 23/06/2019 | GPMKHA/2019-20/P/13 | 6,400 | |||||||||
26/06/2019 | NOAPS/2019-20/R/5 | 11,200 | 23/06/2019 | GPMKHA/2019-20/P/14 | 1,800 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 39,200 | 23/06/2019 | GPMKHA/2019-20/P/15 | 2,715 | |||||||||
28/06/2019 | GPMKHA/2019-20/R/25 | 6,450 | 23/06/2019 | GPMKHA/2019-20/P/27 | 2,000 | |||||||||
28/06/2019 | GPMKHA/2019-20/R/26 | 11,500 | 23/06/2019 | NOAPS/2019-20/P/2 | 11.8 | |||||||||
28/06/2019 | GPMKHA/2019-20/P/16 | 44,660 | ||||||||||||
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